Kj Neal Brickwork Limited is a private limited company situated at 179 Park Lane, Poynton, Stockport SK12 1RH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Kevin N., appointed on 08 March 2019.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2023-03-07 and the deadline for the subsequent filing is 2024-03-21. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 179 Park Lane |
Office Address2 | Poynton |
Town | Stockport |
Post code | SK12 1RH |
Country of origin | United Kingdom |
Registration Number | 11870736 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Kevin N. This PSC has significiant influence or control over the company,.
Kevin N.
Notified on | 8 March 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 162 | 11 376 | 13 580 | 5 130 |
Current Assets | 15 073 | 11 376 | 15 208 | 6 867 |
Debtors | 9 911 | 1 628 | 1 737 | |
Net Assets Liabilities | 4 908 | -878 | 3 745 | 31 |
Property Plant Equipment | 13 097 | 16 908 | 14 358 | |
Other | ||||
Description Principal Activities | 41 202 | |||
Accrued Liabilities Deferred Income | 1 001 | 1 002 | 1 001 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 578 | 1 085 | 5 092 | |
Amounts Owed By Directors | 9 911 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 211 | 9 516 | ||
Corporation Tax Payable | 10 036 | 6 756 | 10 492 | |
Creditors | 10 165 | 22 863 | 23 530 | 8 950 |
Deferred Tax Liabilities | 2 488 | 3 212 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 100 | 412 | ||
Disposals Property Plant Equipment | -13 250 | 1 278 | ||
Dividends Paid On Shares | 37 000 | |||
Fixed Assets | 13 097 | 16 908 | 14 358 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 087 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 480 | 3 372 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 488 | 724 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 578 | 3 608 | 4 419 | |
Loans From Directors | 101 | 1 417 | ||
Net Current Assets Liabilities | 4 908 | -11 487 | -9 950 | -2 083 |
Net Deferred Tax Liability Asset | 3 213 | 2 728 | ||
Other Creditors | 1 417 | |||
Other Remaining Borrowings | 15 000 | 12 211 | ||
Other Taxation Social Security Payable | -697 | 4 | -1 660 | |
Property Plant Equipment Gross Cost | 14 675 | 17 994 | 19 450 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 213 | 2 728 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 488 | -3 212 | ||
Taxation Social Security Payable | 10 492 | 7 950 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 675 | 16 569 | 2 734 | |
Total Assets Less Current Liabilities | 4 908 | 1 610 | 6 958 | 12 275 |
Trade Creditors Trade Payables | -175 | 38 | ||
Useful Life Property Plant Equipment Years | 3 | |||
Advances Credits Directors | 9 911 | |||
Advances Credits Made In Period Directors | 9 911 | |||
Advances Credits Repaid In Period Directors | -9 911 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
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